| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 905.16 | 891.93 | 901.45 | 1,173 | 1,083 |
| Expenses | 815.73 | 811.37 | 814.68 | 1,083 | 992.38 |
| EBITDA | 144.47 | 130.31 | 133.97 | 138.11 | 137.23 |
| EBIT | 106.00 | 92.36 | 96.75 | 102.87 | 101.58 |
| Profit Before Tax | 89.43 | 80.56 | 86.77 | 90.49 | 90.39 |
| Net Profit | 89.43 | 80.56 | 88.77 | 90.49 | 90.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.25% | 14.72% | 15.05% | 11.84% | 12.74% |
| Net Profit Margin | 10.06% | 9.10% | 9.97% | 7.76% | 8.39% |
| Earning Per Share (Diluted) | 5.00 | 4.49 | 4.96 | 5.05 | 5.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |